SOD & Finance Master Data manager

Req ID:474844 Chez Alstom, nous avons une connaissance pointue des réseaux de transport et comprenons ce qui conduit les individus à les emprunter. Des trains à grande vitesse, métros, monorails et tramways aux systèmes intégrés, services, infrastructures, et solutions de signalisation et de mobilité numérique, nous offrons à la diversité de nos clients le portefeuille le plus vaste du secteur. Chaque jour, plus de 80 000 collaborateurs dans le monde qui ouvrent la voie à des solutions de mobilité plus vertes et plus intelligentes pour relier les villes, réduire l’empreinte carbone et remplacer la voiture. The Finance Master data and SOD Manager is responsible for leading and coordinating the adequacy and robustness of the SOD framework globally, to ensure the proper access control to GSI for finance roles and to oversee the quality and integrity of finance master data. Responsibilities included but not limited to: Coordinate, monitor and maintain Alstom’s SOD framework: Maintain and continuously improve the SOD Matrix Evaluates the change requests to the SOD Matrix from both a functional and a technical perspective Helps the BPOs of GSI in the understanding of SoD risks and critical roles Proposes for the removal of false risks if need be Proposes and implements process & tools enhancements for SOD management Animate the Operational Review Meeting for GRC/SoD Provide SOD and roles & authorization related trainings to the organization SAP GRC (consists of ARM): Business Owner, Animation of the GSI RBPEs, RBPE Leads, BPOs and Internal control. Provides Functional Support to Key Users (directly and indirectly through RBPEs) Creates/Evaluates the change requests for the application based on the REX with RBPEs and KUs and ICMs (technical changes jointly with IS IT) Participates in meetings with the IS&T counterparts. BPO user access provisioning in SAP GSI, FIORI, GRC and the related training materials BPO user access review in SAP GSI, FIORI, GRC and the related training Qliksense “Enhanced GRC” Business Owner: Business Owner, Animation of the GSI RBPEs, RBPE Leads & Internal control. Provides Functional Support to Key Users (directly and indirectly through RBPEs) Creates/Evaluates the change requests for the application (technical changes jointly with IS IT) Participates in meetings with the IS&T counterparts. BPO user access review in SAP GSI and the related training material Catalogue Roles GSI - Business Owner, Animation of the network of BPOs Proposes changes to the architecture of roles. Improves the data quality of the role catalogue by identifying errors and raising requests to rectify the issues. Responsibility of GSI Finance Roles & Authorizations Review & approve access request as sensitive role owner Define necessary role updates in the frame of change requests or new processes. Supports the resolution of issues in segregation of duty Supports the definition of mitigating controls Management of a set of finance master data Supports the finance master data management, ensuring correct and consistent processes are in place Ensures a control tower approach for data quality purposes Represents Finance for Employee Master Data management (projects, processes, ad-hoc issues) Supports resolution of ad-hoc issues Il n’y a pas que les passionnés de trains qui s’épanouissent chez nous. Nul doute que vous ressentirez beaucoup de fierté lorsque vous monterez dans l’un de nos trains avec votre famille ou vos amis. Si vous aimez le challenge, nous serions ravis d’échanger avec vous Remarque importante En tant qu’employeur présent dans plus de 63 pays, nous souscrivons au principe d’égalité d’accès à l’emploi et valorisons la diversité. Nous nous sommes engagés à créer un environnement de travail inclusif pour tous. Job Type: Expérimenté J-18808-Ljbffr

Location: Saint-Ouen-sur-Seine, FR

Posted Date: 1/10/2025